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created_by_app sobject cost_sharing_id invoice_due_date invoice_date leasing_measurement_id withholding_tax generate_invoice id cost_center_id subsidiary_id customer_id employee_id supplier_id vehicle_id date total_value final_value discount_value discount_percentage parcels_number created_at updated_at deleted_at created_by_id updated_by_id deleted_by_id owner_by_id fine_id trip_id route_id external_id doc_number observation invoice name expense_type payment_receipt_file_url original_supplier
19790 2290 177 2022-08-18 13:35:01+00 23.56 23.56 0 0 1 2022-09-26 19:07:53.343+00 2022-11-21 18:54:36.373+00 376 376 376 DES-019790 BR 116 - km 165 - SUL - JACAREI 5466807 DES-019790 expense
19867 2290 1479 2022-08-18 13:31:32+00 55.8 55.8 0 0 1 2022-09-26 19:09:32.692+00 2022-11-21 18:54:37.673+00 376 376 376 DES-019867 SP-330 - km 118.000 - Norte - Nova Odessa 5466807 DES-019867 expense
19769 2290 201 2022-08-18 13:26:04+00 19.5 19.5 0 0 1 2022-09-26 19:07:24.074+00 2022-11-21 18:54:40.215+00 376 376 376 DES-019769 SP-021 - km 87+940 - Sul - Ribeirao Pires 5466807 DES-019769 expense
19891 2290 108 2022-08-18 13:16:46+00 35.7 35.7 0 0 1 2022-09-26 19:10:05.61+00 2022-11-21 18:54:51.913+00 376 376 376 DES-019891 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5466807 DES-019891 expense
19868 2290 187 2022-08-18 13:04:18+00 43.5 43.5 0 0 1 2022-09-26 19:09:34.876+00 2022-11-21 18:54:57.911+00 376 376 376 DES-019868 SP-330 - km 215+000 - Sul - Pirassununga 5466807 DES-019868 expense
19861 2290 151 2022-08-18 13:04:04+00 12.5 12.5 0 0 1 2022-09-26 19:09:23.668+00 2022-11-21 18:54:59.795+00 376 376 376 DES-019861 SP-021 - km 15+610 - Norte - Osasco 5466807 DES-019861 expense
19846 2290 214 2022-08-18 12:54:47+00 16.2 16.2 0 0 1 2022-09-26 19:09:06.535+00 2022-11-21 18:55:18.232+00 376 376 376 DES-019846 BR-050 - km 198+060 - NORTE - Delta 5466807 DES-019846 expense
19818 2290 195 2022-08-18 12:52:45+00 10 10 0 0 1 2022-09-26 19:08:27.081+00 2022-11-21 18:55:20.16+00 376 376 376 DES-019818 SP-021 - km 15+610 - Norte - Osasco 5466807 DES-019818 expense
27645 2290 2022-08-18 12:52:15+00 78.3 78.3 0 0 1 2022-09-27 14:21:29.522+00 2022-11-21 18:55:21.969+00 376 376 376 DES-027645 RNG3I05 5466807 DES-027645 expense
19817 2290 339 2022-08-18 12:37:41+00 21 21 0 0 1 2022-09-26 19:08:25.756+00 2022-11-21 18:55:34.915+00 376 376 376 DES-019817 SP-330 - km 82.000 - Norte - Valinhos 5466807 DES-019817 expense